2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
(
|
) |
(
|
) | |
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 42,306 | 80,953 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Motor vehicles | |
Office equipment | |
Plant and machinery |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
392,166 | |||
Disposals | - |
(
|
) | (2,700 | ) | |
At |
|
|
389,466 | |||
Amortisation and depreciation | ||||||
At |
|
|
288,495 | |||
Charge | - |
|
25,797 | |||
Disposals | - |
(
|
) | (2,219 | ) | |
At |
|
|
312,073 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 June 2022 | - |
|
|